| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 38721650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Daniela Lleshaj |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 673,730 |
| Amount | 673,730 lekë |
| Invoice description | 2165001 Bash Vore,lik mbikq objekti ndert muri mbajt berxull,urdher kryet nr 21 dt 5.06.2026,urdh prok nr 4985 dt 15.10.2025,procverb dt 24.10.2025,njoffit 4985/5 dt 24.10.2025,kontr mbikq nr 4985/6 dt 31.10.2025,fat nr 5 dt 24.3.2026 |